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Complete AR Management - Electronic submission and remittance; secondary and tertiary claims production. Every claim is reviewed, scrubbed, and submitted by the next business day. Payment Posting - Payments are posted within two business days of receipt. Follow up and Tracking - Each claim is tracked for payment and denial. All interactions with payers and patients are handled by our trained and competent staff. Collections - At your request, we will design a collection process to collect delinquent accounts that appropriately compliments the way your practice conducts its business.
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